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v3.25.3

LEASES - Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Assets |  |
Operating lease assets | $ 147,061 | $ 171,047
Operating lease, right-of-use asset, Statement of financial position [extensible enumeration] | Right-of-use assets, net | Right-of-use assets, net
Finance lease assets | $ 15,286 | $ 15,009
Finance lease, right-of-use asset, statement of financial position [extensible enumeration] | Right-of-use assets, net | Right-of-use assets, net
Right-of-use assets, at cost | $ 162,347 | $ 186,056
Less: accumulated amortization | (5,668) | (5,400)
Right-of-use assets, net | 156,679 | 180,656
Current liabilities: |  |
Current portion of operating lease liabilities | $ 24,343 | $ 19,547
Operating lease, liability, current, statement of financial position [extensible list] | Current lease obligations | Current lease obligations
Current portion of finance lease liabilities | $ 2,652 | $ 2,491
Finance lease, liability, current, statement of financial position [extensible enumeration] | Current lease obligations | Current lease obligations
Current lease obligations | $ 26,995 | $ 22,038
Noncurrent liabilities: |  |
Operating lease liabilities | $ 137,133 | $ 156,788
Operating lease, liability, noncurrent, statement of financial position [extensible list] | Long-term lease obligations | Long-term lease obligations
Finance lease liabilities | $ 7,160 | $ 7,540
Finance lease, liability, noncurrent, statement of financial position [extensible enumeration] | Long-term lease obligations | Long-term lease obligations
Long-term lease obligations | $ 144,293 | $ 164,328
Total lease obligations | $ 171,288 | $ 186,366

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